Founded in 2003, Kevin Townsend, classified under reg no. 04714706 is an active company. Currently registered at Broadway Drive IP19 8QR, Halesworth the company has been in the business for 21 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 3 directors in the the firm, namely Jason T., Sally T. and Kevin T.. In addition one secretary - Sally T. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broadway Drive |
| Office Address2 | Norwich Road |
| Town | Halesworth |
| Post code | IP19 8QR |
| Country of origin | United Kingdom |
| Registration Number | 04714706 |
| Date of Incorporation | Fri, 28th Mar 2003 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 18 September 2021
Position: Director
Appointed: 28 March 2003
Position: Secretary
Appointed: 28 March 2003
Position: Director
Appointed: 28 March 2003
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Sally T. This PSC has 25-50% voting rights. Another one in the PSC register is Kevin T. This PSC and has 25-50% voting rights.
Sally T.
| Notified on | 1 January 2019 |
| Nature of control: |
25-50% voting rights |
Kevin T.
| Notified on | 15 December 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 179 | 119 294 | |||
| Current Assets | 88 421 | 179 003 | 255 676 | 154 559 | 208 709 |
| Debtors | 95 936 | 81 971 | |||
| Net Assets Liabilities | 98 399 | 158 944 | 16 174 | 79 051 | |
| Other Debtors | 16 518 | 46 269 | |||
| Property Plant Equipment | 81 402 | 67 518 | |||
| Total Inventories | 7 444 | 7 444 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 411 | 23 573 | 3 300 | ||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 283 | 87 682 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 515 | ||||
| Amortisation Rate Used For Intangible Assets | 25 | ||||
| Average Number Employees During Period | 10 | 11 | 10 | 11 | 11 |
| Balances Amounts Owed By Related Parties | 58 545 | 7 054 | 35 858 | ||
| Bank Borrowings Overdrafts | 55 952 | 9 750 | |||
| Creditors | 99 650 | 111 633 | 103 937 | 147 971 | 136 780 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Fixed Assets | 82 010 | 65 217 | 61 534 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 399 | ||||
| Intangible Assets Gross Cost | 40 000 | ||||
| Net Current Assets Liabilities | -7 642 | 70 485 | 155 906 | 6 588 | 71 929 |
| Other Creditors | 21 520 | 7 831 | |||
| Other Taxation Social Security Payable | 29 410 | 85 912 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 587 | 3 115 | 4 167 | ||
| Property Plant Equipment Gross Cost | 154 685 | 155 200 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 11 782 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 466 | 16 880 | |||
| Total Assets Less Current Liabilities | 74 368 | 135 702 | 217 440 | 87 990 | 139 447 |
| Trade Creditors Trade Payables | 41 089 | 33 287 | |||
| Trade Debtors Trade Receivables | 79 418 | 35 702 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy